1. TDS ,GST Return filing and challan payment and its reconciliation.
2. Must be knowledge of Tally Prime with their payroll section knowledge.
3. Reconcile Bank reconciliations accounts payable and receivable.
4. Follow up with clients and vendors regarding payments.
5. Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data.
6. Processing salaries and preparing salary slip as well.
7. Purchase invoice validation.
8. Preparing SOA and raising the disputes as well if any issue.
9. Assist in auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data.
10. Managing the company's accounts to ensure on-time payment and overseeing the software system for financial needs.
Job Type: Full-time
Pay: ?18,000.00 - ?25,000.00 per month
Schedule:
• Day shift
• Morning shift
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
Work Location: In person
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